Civic Intelligence

Charlotte County Fair Association Inc.

990 • Fiscal year 2021 • EIN 65-0114907

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 11, 2021

2333 El Jobean RoadPort Charlotte, FL 33948

(941) 629-4252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,627

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,257,839

Down $21,408 (-1.7%) from 2020

Net Assets

Up

$1,058,813

Up $23,978 (+2.3%) from 2020

Liabilities

Down

$199,026

Down $45,386 (-19%) from 2020

Revenue

Down

$303,548

Down $16,156 (-5.1%) from 2020

Expenses

Down

$279,570

Down $61,959 (-18%) from 2020

Net Income

Up

$23,978

Up $45,803 (+210%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,453,315Liabilities 2011: $128,321Net Assets 2011: $1,324,9942011Assets 2012: $1,425,133Liabilities 2012: $134,489Net Assets 2012: $1,290,6442012Assets 2013: $1,384,423Liabilities 2013: $111,472Net Assets 2013: $1,272,9512013Assets 2014: $1,414,311Liabilities 2014: $191,804Net Assets 2014: $1,222,5072014Assets 2015: $1,381,287Liabilities 2015: $201,198Net Assets 2015: $1,180,0892015Assets 2016: $1,293,831Liabilities 2016: $191,046Net Assets 2016: $1,102,7852016Assets 2017: $1,290,927Liabilities 2017: $217,464Net Assets 2017: $1,073,4632017Assets 2018: $1,269,461Liabilities 2018: $210,907Net Assets 2018: $1,058,5542018Assets 2019: $1,372,329Liabilities 2019: $315,668Net Assets 2019: $1,056,6612019Assets 2020: $1,279,247Liabilities 2020: $244,412Net Assets 2020: $1,034,8352020Assets 2021: $1,257,839Liabilities 2021: $199,026Net Assets 2021: $1,058,8132021Assets 2022: $1,401,092Liabilities 2022: $318,634Net Assets 2022: $1,082,4582022Assets 2023: $1,336,404Liabilities 2023: $137,101Net Assets 2023: $1,199,3032023Assets 2024: $1,578,073Liabilities 2024: $300,251Net Assets 2024: $1,277,8222024Assets 2025: $1,710,192Liabilities 2025: $398,687Net Assets 2025: $1,311,5052025

Highlighted filing

2021

Assets$1,257,839
Liabilities$199,026
Net Assets$1,058,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $321,4152011Expenses 2012: $315,2942012Expenses 2013: $305,0742013Revenue 2014: $272,472Expenses 2014: $322,916Net Income 2014: -$50,4442014Revenue 2015: $281,896Expenses 2015: $323,077Net Income 2015: -$41,1812015Revenue 2016: $264,687Expenses 2016: $341,991Net Income 2016: -$77,3042016Revenue 2017: $306,225Expenses 2017: $335,547Net Income 2017: -$29,3222017Revenue 2018: $304,070Expenses 2018: $318,979Net Income 2018: -$14,9092018Revenue 2019: $354,038Expenses 2019: $355,931Net Income 2019: -$1,8932019Revenue 2020: $319,704Expenses 2020: $341,529Net Income 2020: -$21,8252020Revenue 2021: $303,548Expenses 2021: $279,570Net Income 2021: $23,9782021Revenue 2022: $351,902Expenses 2022: $328,257Net Income 2022: $23,6452022Revenue 2023: $541,686Expenses 2023: $424,841Net Income 2023: $116,8452023Revenue 2024: $541,697Expenses 2024: $457,978Net Income 2024: $83,7192024Revenue 2025: $528,320Expenses 2025: $474,549Net Income 2025: $53,7712025

Highlighted filing

2021

Revenue$303,548
Expenses$279,570
Net Income$23,978
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$549,326
Mission and Program Overview

Mission

Conduct annual educational & agricultural fair event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,483$772,849▼ $45,634
Savings and Temporary Cash Investments$294,677$446,413▲ $151,736
Accounts Receivable$37,282$38,577▲ $1,295
Total Assets$1,279,247$1,257,839▼ $21,408
Other Assets Total$128,805--
Liabilities
Accounts Payable and Accrued Expenses$244,412$199,026▼ $45,386
Total Liabilities$244,412$199,026▼ $45,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,835$1,058,813▲ $23,978
Total Net Assets Fund Balance$1,034,835$1,058,813▲ $23,978
Total Liabilities and Net Assets / Fund Balance$1,279,247$1,257,839▼ $21,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,252$493,456$968,708
Leasehold Improvements$17,446$560,850$578,296
Land$264,911-$264,911
Equipment$15,240$67,317$82,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kam MahshieExec. DirectorFT$125,627$125,627

Board Members and Trustees

NameTitle
Bill TaylorPresident
Bruce CordainDirector
Cheryl WoodDirector
Elias MahshieDirector
Jerry WilsonDirector
Joe AngeliniDirector
Richard WalczykDirector
Ross GrappinDirector
Lisa Gaylord1st Vice Pre
James ShipmanSecond VP
Jackie AndrewsSecretary
John MahshieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,833
Program Service Revenue
$306,691
Investment Income
$136
Other Revenue
$-19,112
All Other Contributions
$15,833
Change in Net Assets
$23,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,024
Salaries, Compensation, and Employee Benefits$99,546
Total Fundraising Expense$31,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,757$2,698$5,172$49,627
All Other Expenses$41,804$2,230$5,181$49,215
Other Salaries and Wages$30,408$6,015$11,170$47,593
Depreciation Depletion$3,731$5,222$9,794$18,747
Other Expenses$15,581--$15,581
Advertising$7,249--$7,249
Fees for Services Accounting-$5,268-$5,268
Fees for Services Legal-$3,275-$3,275
Payroll Taxes$2,326--$2,326
Interest$777$1,166-$1,943
Office Expenses$1,907--$1,907
Total Functional Expenses$222,379$25,874$31,317$279,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,462
Fundraising Direct Expenses$154,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Livestock Au$155,462$155,462$154,503$959
Total Events$155,462$155,462$154,503$959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by treasurer and executive director before filing.

Form 990, Page 6, Part VI, Line 12C

Any changes affecting new board members or personnel are reviewed by remaining board of directors for any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director is reviewed annually by the board of directors for compliance to established criteria.

Form 990, Page 6, Part VI, Line 19

Available upon request at their place of business.

Filing and Contact Details

Filer

Filer Name
Charlotte County Fair Assoc Inc
EIN
65-0114907
Phone
9416294252
Address
2333 EL JOBEAN ROAD, PORT CHARLOTTE, FL 33948

Signing Officer

Name
Kam Mahshie
Title
Exec. Director
Phone
9416294252
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kam Mahshie
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
200

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The 2021 charlotte county fair provided educational materials and exhibits related to county's agriculture, horticulture, livestock, arts and crafts, community services and business environment. Exhibits from local schools and 4-h clubs were also on display. Approximately 15,291 people attended the fair.

Form 990, Part IX, Line 24E

Repairs and maintenance 11,983 0 0 entertainment costs 9,000 0 0 scholarships paid 6,500 0 0 utilities 5,210 0 0 electricity 0 1,520 2,735 insurance 4,045 0 0 water 3,306 0 0 permits 1,760 0 0 supplies 0 129 1,400 insurance 0 481 934 permits 0 0 112 miscellaneous prof fees 0 100 0 total 41,804 2,230 5,181

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030408
IRS990/OtherSalariesAndWagesGrp/TotalAmt047593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt02326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAM MAHSHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 2021 CHARLOTTE COUNTY FAIR PROVIDED EDUCATIONAL MATERIALS AND EXHIBITS RELATED TO COUNTY'S AGRICULTURE, HORTICULTURE, LIVESTOCK, ARTS AND CRAFTS, COMMUNITY SERVICES AND BUSINESS ENVIRONMENT. EXHIBITS FROM LOCAL SCHOOLS AND 4-H CLUBS WERE ALSO ON DISPLAY. APPROXIMATELY 15,291 PEOPLE ATTENDED THE FAIR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03821
IRS990/PYOtherExpensesAmt0235980
IRS990/PYOtherRevenueAmt0-4363
IRS990/PYProgramServiceRevenueAmt0295607
IRS990/PYRevenuesLessExpensesAmt0-21825
IRS990/PYSalariesCompEmpBnftPaidAmt0105549
IRS990/PYTotalExpensesAmt0341529
IRS990/PYTotalRevenueAmt0319704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-20071
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02221051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02324101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442824
IRS990ScheduleA/Total509Grp/TotalAmt02324101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02346767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968708
IRS990ScheduleD/EquipmentGrp/BookValueAmt015240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082557
IRS990ScheduleD/LandGrp/BookValueAmt0264911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0560850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG LIVESTOCK AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0154503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2021 CHARLOTTE COUNTY FAIR PROVIDED EDUCATIONAL MATERIALS AND EXHIBITS RELATED TO COUNTY'S AGRICULTURE, HORTICULTURE, LIVESTOCK, ARTS AND CRAFTS, COMMUNITY SERVICES AND BUSINESS ENVIRONMENT. EXHIBITS FROM LOCAL SCHOOLS AND 4-H CLUBS WERE ALSO ON DISPLAY. APPROXIMATELY 15,291 PEOPLE ATTENDED THE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES AFFECTING NEW BOARD MEMBERS OR PERSONNEL ARE REVIEWED BY REMAINING BOARD OF DIRECTORS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR COMPLIANCE TO ESTABLISHED CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THEIR PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 11,983 0 0 ENTERTAINMENT COSTS 9,000 0 0 SCHOLARSHIPS PAID 6,500 0 0 UTILITIES 5,210 0 0 ELECTRICITY 0 1,520 2,735 INSURANCE 4,045 0 0 WATER 3,306 0 0 PERMITS 1,760 0 0 SUPPLIES 0 129 1,400 INSURANCE 0 481 934 PERMITS 0 0 112 MISCELLANEOUS PROF FEES 0 100 0 TOTAL 41,804 2,230 5,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01279247
IRS990/TotalAssetsEOYAmt01257839
IRS990/TotalAssetsGrp/BOYAmt01279247
IRS990/TotalAssetsGrp/EOYAmt01257839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015833
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279570
IRS990/TotalGrossUBIAmt0-20071
IRS990/TotalLiabilitiesBOYAmt0244412
IRS990/TotalLiabilitiesEOYAmt0199026
IRS990/TotalLiabilitiesGrp/BOYAmt0244412
IRS990/TotalLiabilitiesGrp/EOYAmt0199026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058813
IRS990/TotalOtherProgSrvcExpenseAmt0222379
IRS990/TotalProgramServiceExpensesAmt0222379
IRS990/TotalProgramServiceRevenueAmt0306691
IRS990/TotalReportableCompFromOrgAmt0125627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303548

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.40$1.31$0.53$0.47$0.05
2024Summary only. Only limited summary data is available for this year.$1.58$0.30$1.28$0.54$0.46$0.08
2023Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$0.54$0.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.30$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.03$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.06$0.35$0.36$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$0.30$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.07$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.32